Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 5082 |
| PAYMENT REQUEST | GAX 8500 18052210620 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 101 | 05/29/2018 | Paid | $3.27 | |
| n/a | Mileage reimbursements | 103 | 05/29/2018 | Paid | $21.80 | |
| n/a | Mileage reimbursements | 104 | 05/29/2018 | Paid | $7.63 | |
| n/a | Mileage reimbursements | 105 | 05/29/2018 | Paid | $9.37 | |
| n/a | Mileage reimbursements | 108 | 05/29/2018 | Paid | $13.08 | |
| n/a | Mileage reimbursements | 107 | 05/29/2018 | Paid | $19.29 | |
| n/a | Mileage reimbursements | 106 | 05/29/2018 | Paid | $11.77 | |
| n/a | Mileage reimbursements | 102 | 05/29/2018 | Paid | $7.09 |